UNITED WE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$877,830
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,649,313
Fees to Service Providers
38%
Advertising & Promotion
20%
Salaries & Benefits
19%
Other
11%
Grants
8%
Offices, Occupancy & IT
3%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,476,162
$748,396
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,463
$133,813
+8%
Other
-$197
-$4,379
+2123%
Total Revenues
$2,599,428
$877,830
-66%
Expenses
2023
2024
Change
Grants
$294,942
$201,912
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,357
$492,315
-52%
Fees to Service Providers
$971,974
$994,834
+2%
Advertising & Promotion
$263,488
$517,438
+96%
Offices, Occupancy & IT
$95,841
$84,776
-12%
Interest
$28,250
$52,278
+85%
Depreciation
$1,842
$2,293
+24%
Other
$294,762
$303,467
+3%
Total Expenses
$2,981,456
$2,649,313
-11%
Net income
2023
2024
Change
Net income
-$382,028
-$1,771,483
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$2,279,580
$2,038,169
-11%
Admin
$340,909
$389,949
+14%
Fundraising
$360,967
$221,195
-39%
Total Expenses
$2,981,456
$2,649,313
-11%
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